This add on facilitates user to print E-Invoice QR Code in different location in sales invoice. It also allows user to reduce the size of QR Code to save Printing Space. User can change Printing location of E-Invoice QR Code in Sales Invoice.User can resize the size of QR Code.
Price : ₹1180
By default Tally provides payment and receipt summary report but in compact form. With this add on user can view payment and receipt summary report in a very expanded and simple way in just one single click. It shows all the details of payment and receipt Vouchers in Separate Column for each Voucher along with amount Total. Very useful for Top Managements to View Payment and Receipt Report.
Price : ₹2360
If E-Invoice and E-way Bill is generated then it should not be modified because Data are already uploaded on Portal. This add-on helps administrator to control the alteration of E-Invoice and E-Way Bill generated Vouchers. Once E-Invoice and E-Way Bill is generated then only admin and authorized users can alter it. Unauthorized users cannot alter it even if they have Normal Voucher Alteration Rights.
Price : ₹1770
This add on facilitates the user to print Godown Wise Item Details from voucher. This Add-On Works for All Vouchers containing Stock Items. Useful when having multiple Godowns and to print the Godown Wise list of Items to be collected from each Godown.
This add-on facilitates the user to print Stock Item Wise Pending Sales & Purchase Order Report. It shows all required details of Order like Order No. & Date, Party Name, Item Name, Order Qty, Dispatch Qty, Pending Order Qty & Amount, Outstanding Amount and Closing Stock in Single Line for each Order. This reports helps the user to know total Stock Item required along with each party details. It helps the user in production planning, dispatch planning and new procurement.
This add on displays voucher type wise Ledger columnar report. It shows all ledger Vouchers in Separate Column for each Voucher Type along with Column total. The columnar Report can be generated as per User Defined Voucher Types as well as Base Voucher Types (Default Voucher Types given in any company).Very much useful in Ledger Analysis.
This add on facilitates the user to display credit note in sales & debit note in purchase register. This add on shows total credit and debit amount in sales and purchase register. User can view both Sales & Sales Return in Sales Register and Purchase & Purchase Return in Purchase Register (Single Report). It helps to calculate Net Sales and Net Purchase. (Sales – Sales Return and Purchase – Purchase Return).
This add on displays item wise / voucher type wise transaction report with Opening and Closing Stock. It also shows total of each Voucher Type Wise Transaction. The Report is displayed based on Primary Voucher Types Only (Not User Defined Voucher Types).User can view the Report for All Items or for any Selected Group Stock Items. Voucher Type Wise Bifurcation of Stock Item Transaction helps in Data Analysis.
This add on facilitates the user to display day book columnar report for all Accounting Vouchers in Single Report with Voucher Type wise Total Amount. Daybook Columnar Report can be viewed in 2 Ways. Based on Default Accounting Voucher Types (Predefined Parent Voucher Types) and Based on User Defined Voucher Types. It also displays Voucher Type wise Total Amount.
This add-on allows to upload Employee Photo in Employee Master. Once uploaded, Employee image can be viewed in Emp Master Screen, Employee Profile and Pay Slip. The format of image should be .JPEG or .BMP. It is helpful to identify the employee with their image .Pay slip can be printed with Employee Image.
This add-on gives the option of Printing Header and Footer in tally default Invoice and Credit Note. User can print header and footer in simple invoice Print also. The format of image should be .JPEG or .BMP. It is useful for sending pdf invoices and Credit Note directly from Tally with header and footer Image.
This add on facilitates the user to print Invoice with GST included item rate without showing GST Ledger separately. This add on works on sales, sales order, and POS Vouchers. As it does not print GST ledger separately in invoice, it is useful to those who do not want to show GST taxes amount separately in their Invoice.